Billed Entity:
132367
FRN:
919090
Funding Year:
2003
470#:
912240000420195
471#:
341131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78.19
Last Date of Service:
 
Disbursed Amount:
$63.05
Payment Mode:
SPI
Remaining:
$15.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10.86
$10.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.32
$130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.32
$130.32
Discount Percent:
60
60
Requested Amount:
$78.19
$78.19